| Date |
Inspection Type |
Inspection ID |
Inspection Result |
|
|
Nov 3, 2025 |
Monitoring |
2025-I-SRO-110509
|
No violations cited for this Inspection |
|
|
Sep 10, 2025 |
Technical Assistance |
2025-I-SRO-101639
|
No violations cited for this Inspection |
|
|
Jun 13, 2025 |
Monitoring |
2025-I-SRO-046263
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.15(c)(6) |
The program must maintain on file at the family day care home, available for inspection by the Office or its designees at any time, the following records in a current and accurate manner: children's individual health care plans; parental consents for emergency medical treatment; child's medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment; |
Corrected |
|
|
Feb 25, 2025 |
Annual Unannounced |
2025-I-SRO-011398
|
Violations Found
|
|
|
|
|
| Regulation |
Description |
Compliance Status |
| 417.5(g)(4) |
The Program must obtain prior written permission from the parent for his or her child to use the pool. Permission notes must include the following: |
Corrected |
| 417.14(c)(2) |
Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required (30) hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office approved training must be obtained each year which addresses topics or subject matters set forth in 417.14(f). |
Corrected |
|
|
Dec 18, 2024 |
Documentation Review |
2024-I-SRO-110670
|
No violations cited for this Inspection |
|
|
Sep 25, 2024 |
Annual Unannounced |
2024-I-SRO-011734
|
No violations cited for this Inspection |
|
|
Jun 3, 2024 |
Monitoring |
2024-I-SRO-046801
|
No violations cited for this Inspection |
|